INTERNATIONAL WEEK
11/02/02
INFORMATION SYSTEM FOR EXTENDED COMPANY: AUDITING AND CONSULTING MASTER
University Paris Dauphine – University of Turin, Faculty of Economy – SAA, Scuola di AmministrazioneAziendale, Torino – University of Genova, Faculty of economy – FGA, Fiat Group Automobiles
VERSION DU 27/04/11
Week Thematics: Data Security and Fiability in Organizations, Risks, Cost and Value
The international week will focus on data security and reliability in companies from three points of view:
- The impact of the risk on company's data on business, on specific functions of company or organization;
- The cost and implementation of security systems, risk prevention and data reliabilitycontrol;
- The role of political and security activities, and of data control on value creation process, through the systems quality and information.
The activities of the week aim to transmit knowledge to students in different of organizations and companies domains, with evidences of different concrete applications of security and control. The experts' evidence and the companies' visits are planned in order to understand the relation between data security and reliability, specific business, rules, tools, cost, risks and value creation.
Emphasis will be put on economical and financial data security and reliability, taking into account different global aspects.
Theoretical lessons and practical case studies will be presented, on which students will work and present their achievement at the end of the week (Friday morning).
Three application domains will be presented: industrial, financial and defence (this later is to be confirmed) or Radio/Television, this from three points of view: Internal policy for security data, internal auditing for data reliability and accounting processes, and finally external auditing and certification.
Internal Policy / Internal Auditing / External AuditingIndustrial sector
Financial sector
Defence or Television sector
We have 9 groups of 4 students of M2 and 2 students of M1.
Programme[1]
02 Monday morning at 8h30 in SAA
Introduction by Professor Camille Rosenthal-Sabroux and Joël Le Bec
Theoretical lessons on financial and economic data security andreliability, SAA Professors.
Lunch in SAA
Monday afternoon in FIAT
Data reliability and security in an industrial sector: FIAT Group Automobiles. Visit of the industrial complex of Mirafiori. Visit of Motor Village FIAT, logistics and commercial distributive chain data.
[Drink at MotorVillage]
03 Tuesday morning in SAA
Data reliability and security in a financial sector: Intesa San Paolo
Testimony from the person in charge of the security IT in Intesa San Paolo.
Lunch in SAA
Tuesday morning
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04 Wednesday all day in SAA- Lunch in SAA
Data reliability and security in FIAT elaboration and diffusion of economical and financial information.
-Data reliability and security: internal policy, risks prevention, security monitoring, economical and financial compliance; intervention from the person in charge of security IT in FIAT, Claudio Frencia (Information System Security Officer) and Riccardo Amedei (Quality Methods)
-Internal auditing in Fiat, intervention from the person in charge of internal auditing, Society Internal Revision FIAT, Revi
-External auditing, intervention from Deloitte, (external auditing for FIAT)
-Conclusion, feedback and discussion
05 Thursday morning: 9-11 Data reliability and security in the defence sector:
Visit of militaryschool of Turin (Scuola di applicazione militare di Torino).
Lesson from a professor of the military school on data reliability and security in defence domain.
Lunch in SAA
Thursday afternoon
Group work students
06 Friday morning in SAA
Work presentations by students
Lunch in SAA
Friday afternoon (optional, afternoon free)
[Guided tour of "Langhe", region, famous gastronomic and wine region. Visit of the wine bank of Pollenzo. Diner at the taste university of Pollenzo]
Presentation: each students group must present at least
–By the M1 students: Which Governance Model IT in the company?
–By the M2 students: Which risk model is displayed in reference with the Risk Management Generic Process Model?
–Which methods did they use?
–Which tools?
–Which recommendations?
–Students must make the links with the course on risks (Jean-Louis Bleicher )
–Which are the different actors’ roles in the presentations?
15 minutes for each group presentation, maximum 9 slides+ questions
Each student must speak
[1] [All programme in brackets are"social events", they are optional. But if the students are registered, they have to follow them.]